SKLZ

Value Q3, 24Q4, 24Q1, 25Q2, 25 TTM Total revenue 24.81 M17.77 M21.9 M26.54 M 95.14 M Gross profit 21.43 M14.54 M18.93 M23.32 M 82.36 M Operating expenses 22.65 M24.84 M24.08 M20.61 M 91.4 M Selling/general/admin expenses 37.44 M35.66 M37.09 M33.14 M 140.73 M Research & development 4.74 M3.11 M4.82 M4.84 M 18.21 M Operating income -30.19 M-24.23 M-15.47 M-15.98 M -39.41 M Non-Operating Income, Total 4.35 M3.34 M3.28 M3.12 M 12.43 M Interest expense, net of interest capitalized 3.77 M3.79 M3.8 M3.81 M 15.21 M Non-Operating Income, excl. Interest Expenses 752 K4 00047 K-47 K -696 K Unusual income/expense -177 K-452 K-559 K-637 K -2.08 M Pretax income -31.15 M-25.07 M-17.1 M-17.94 M -42.72 M Equity in earnings ———— — Taxes 31 K-77 K39 K-19 K -56 K Non-controlling/minority interest ———— — After tax other income/expense ———— — Net income before discontinued operations -30.98 M-25 M-17.14 M-17.92 M -77.5 M Discontinued operations ———— — Net income -30.98 M-25 M-17.14 M-17.92 M -77.5 M Dilution adjustment ———— — Preferred dividends ———— — Diluted net income available to common stockholders 21.11 M-27.09 M17.14 M17.92 M 25.41 M Basic earnings per share (Basic EPS) -1.24-1.44-1.05-1.16 -4.79 Diluted earnings per share (Diluted EPS) -1.21-1.41-1.05-1.16 -4.76 Average basic shares outstanding 17.93 M17.85 M16.29 M15.89 M 65.72 M Diluted shares outstanding 17.93 M17.85 M16.29 M15.89 M 65.72 M EBITDA -824 K-9.82 M-4.98 M2.9 M -7.98 M EBIT -1.22 M-10.3 M-5.15 M2.71 M -9.04 M Cost of revenue 3.37 M3.23 M2.96 M3.22 M 12.77 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 390 K478 K167 K194 K 1.06 M